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    How do I record removing or adding cash to the cash drawer?

    Cash Drops/Payouts & Pay-Ins

    1)  Click Actions at top of POS screen to open actions menu;


    2)  Click Payout or Pay-In in the transaction section;


    3)  Use the slider to set the type (Payout or Pay-in);

    4)  Enter the amount of cash you wish to remove or add from the drawer into the cash tender field, choose a reason code, and add a recipient and comment where necessary; 

    5)  Click 'Continue with Transaction' to complete. 

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